Accounts to 31 Jan 2011
- Period
- 31 Jan 2011 to 31 Jan 2011
Balance sheet
| 31 Jan 2011 | 31 Jan 2010 | |
|---|---|---|
| Fixed assets | £0 | £25,319 |
| Current assets | £87,690 | £64,172 |
| Debtors | £41,855 | £5,572 |
| Cash at bank and in hand | £45,835 | £55,000 |
| Net current assets/liabilities | £68,258 | £40,487 |
| Total assets less current liabilities | £68,258 | £65,806 |
| Net assets/liabilities | £68,258 | £65,436 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £68,158 | £65,336 |
| Shareholders' funds | £68,258 | £65,436 |